क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| किरन सेन RJ-273200520604093100/1030 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022518
| Credited |
28/02/2024
|
|
|
2
| श्यामसिह RJ-273200520604093100/3393012 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022518
| Credited |
28/02/2024
|
|
|
3
| भारत बाई(Daughter-in-Law) RJ-273200520604093100/3393012 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022518
| Credited |
28/02/2024
|
|
|
4
| काली बाई RJ-273200520604093100/3393047 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022518
| Credited |
28/02/2024
|
|
|
5
| रामकुंवर RJ-273200520604093100/3393127 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022518
| Credited |
28/02/2024
|
|
|
6
| भोमर बाई RJ-273200520604093100/3393133 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022518
| Credited |
28/02/2024
|
|
|
7
| अमलू बाई(Wife) RJ-273200520604093100/723 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022518
| Credited |
28/02/2024
|
|
|
8
| गुडडीबाई(Wife) RJ-273200520604093100/871 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022518
| Credited |
28/02/2024
|
|
|
9
| रामू बाई(Wife) RJ-273200520604093100/950 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022518
| Credited |
28/02/2024
|
|
|
10
| ईन्दर सिंह्(Self) RJ-273200520604093100/991 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022518
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |